Subclassifications Of Assets, Liabilities And Equities [Abstract]

Ipopema Securities S.A. - Filing #6066755

Concept As at
2024-12-31
As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
1 600 PLN
811,000 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
3 584 PLN
3 419 PLN
Trade and other receivables [abstract]
Trade and other receivables
110 852 PLN
195 927 PLN
Categories of current financial assets [abstract]
Current financial assets at fair value through profit or loss [abstract]
Current financial assets at fair value through profit or loss, mandatorily measured at fair value
22 262 PLN
8 780 PLN
Categories of financial assets [abstract]
Financial assets at fair value through other comprehensive income [abstract]
Financial assets at fair value through other comprehensive income
39 177 PLN
28 321 PLN
Cash and cash equivalents [abstract]
Cash and cash equivalents
167 237 PLN
161 672 PLN
163 541 PLN
Miscellaneous assets [abstract]
Restricted cash and cash equivalents
142 082 PLN
116 123 PLN
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Accruals
15 443 PLN
28 217 PLN
Categories of financial liabilities [abstract]
Financial liabilities at fair value through profit or loss [abstract]
Financial liabilities at fair value through profit or loss
0 PLN
0 PLN
Issued capital [abstract]
Issued capital
2 994 PLN
2 994 PLN
Retained earnings [abstract]
Retained earnings
103 804 PLN
103 679 PLN
Net assets (liabilities) [abstract]
Assets
362 106 PLN
420 756 PLN
Liabilities
234 680 PLN
293 908 PLN
Assets less current liabilities [abstract]

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